43999 - Other Specialised Construction Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,469 GBP2020-03-31
Debtors
3,701 GBP2021-03-31
5,879 GBP2020-03-31
Cash at bank and in hand
1,384 GBP2021-03-31
6,742 GBP2020-03-31
Current Assets
5,085 GBP2021-03-31
12,621 GBP2020-03-31
Creditors
Current
2,369 GBP2021-03-31
14,819 GBP2020-03-31
Net Current Assets/Liabilities
2,716 GBP2021-03-31
-2,198 GBP2020-03-31
Total Assets Less Current Liabilities
2,716 GBP2021-03-31
3,271 GBP2020-03-31
Net Assets/Liabilities
2,716 GBP2021-03-31
3,131 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
2,616 GBP2021-03-31
3,031 GBP2020-03-31
Equity
2,716 GBP2021-03-31
3,131 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,500 GBP2020-03-31
Furniture and fittings
529 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
8,029 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,500 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-529 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-8,029 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,420 GBP2020-03-31
Furniture and fittings
140 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,560 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
762 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
97 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
859 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,182 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-237 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,419 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
5,080 GBP2020-03-31
Furniture and fittings
389 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
126 GBP2020-03-31
Prepayments/Accrued Income
Current
85 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
3,701 GBP2021-03-31
Amounts falling due within one year, Current
5,879 GBP2020-03-31
Corporation Tax Payable
Current
1,262 GBP2021-03-31
2,524 GBP2020-03-31
Accrued Liabilities
Current
1,033 GBP2021-03-31
974 GBP2020-03-31